Property, Plant & Equipment
882 GBP2023-03-31
1,299 GBP2022-03-31
Investment Property
487,500 GBP2022-03-31
Fixed Assets
882 GBP2023-03-31
488,799 GBP2022-03-31
Debtors
21,863 GBP2023-03-31
Cash at bank and in hand
5,288 GBP2022-03-31
Current Assets
21,863 GBP2023-03-31
5,288 GBP2022-03-31
Net Current Assets/Liabilities
14,447 GBP2023-03-31
-31,131 GBP2022-03-31
Total Assets Less Current Liabilities
15,329 GBP2023-03-31
457,668 GBP2022-03-31
Net Assets/Liabilities
-43,027 GBP2023-03-31
33,114 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,578 GBP2023-03-31
6,578 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,696 GBP2023-03-31
5,279 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
882 GBP2023-03-31
1,299 GBP2022-03-31
Investment Property - Fair Value Model
487,500 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,264 GBP2023-03-31
Amounts falling due after one year
1,599 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,661 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,755 GBP2023-03-31
5,755 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
29,950 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
714 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
58,356 GBP2023-03-31
59,760 GBP2022-03-31
Other Creditors
Amounts falling due after one year
262,475 GBP2022-03-31
Loans received from directors
Amounts falling due after one year
102,319 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31